|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-033-004/104
(SAGAR)
|
1706006033NRG24020120240268640
|
02/01/2024
|
rameswere
|
1706006033WL023403
|
rameswere
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742326766
|
|
rameswere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/104
(SAGAR)
|
1706006033NRG24020120240268641
|
02/01/2024
|
sudama bai rai
|
1706006033WL023403
|
sudama bai rai
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742326766
|
|
sudamabairai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24020120240268891
|
02/01/2024
|
Harsarup
|
1706006WL023424
|
Harsarup
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Harsarup
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24020120240268892
|
02/01/2024
|
VAVALI
|
1706006WL023424
|
VAVALI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
VAVALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24020120240268877
|
02/01/2024
|
IKALESH
|
1706006WL023423
|
IKALESH
|
00168
|
ICIC0000538
|
3160
|
3160
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-057-002/164
(JAGRU)
|
1706006000NRG24020120240268896
|
02/01/2024
|
HARI SINGH
|
1706006WL023424
|
HARI SINGH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-057-002/164
(JAGRU)
|
1706006000NRG24020120240268897
|
02/01/2024
|
RAVI
|
1706006WL023424
|
RAVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24010120240268526
|
02/01/2024
|
Ruphsingh
|
1706006057WL023393
|
Ruphsingh
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Ruphsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/59-A
(JAGRU)
|
1706006000NRG24020120240268886
|
02/01/2024
|
Davandra
|
1706006WL023423
|
Davandra
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Davandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-092-005/68
(BANDERGAH)
|
1706006000NRG24020120240268830
|
02/01/2024
|
PHULASINGH
|
1706006WL023415
|
PHULASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
PHULASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25702
|
25702
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-020-003/90-A
(BHAINSANA)
|
1706006000NRG24020120240268842
|
02/01/2024
|
Kalyan Singh
|
1706006WL023416
|
Kalyan Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326766
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006000NRG24020120240268873
|
02/01/2024
|
SABBIR
|
1706006WL023421
|
SABBIR
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326766
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-055-002/98
(BARWAS)
|
1706006000NRG24020120240268964
|
02/01/2024
|
deepak
|
1706006WL023429
|
deepak
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-057-002/174
(JAGRU)
|
1706006000NRG24020120240268900
|
02/01/2024
|
Raju dhakad
|
1706006WL023424
|
Raju dhakad
|
00354
|
PUNB0497300
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Rajudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-092-002/17
(BANDERGAH)
|
1706006000NRG24020120240268796
|
02/01/2024
|
Jeetu bai banjara
|
1706006WL023415
|
Jeetu bai banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Jeetubaibanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-092-002/28
(BANDERGAH)
|
1706006000NRG24020120240268797
|
02/01/2024
|
Ajab Singh
|
1706006WL023415
|
Ajab Singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-092-002/31
(BANDERGAH)
|
1706006000NRG24020120240268801
|
02/01/2024
|
Siya Bai
|
1706006WL023415
|
Siya Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-092-002/47
(BANDERGAH)
|
1706006000NRG24020120240268809
|
02/01/2024
|
Mohan Singh
|
1706006WL023415
|
Mohan Singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-092-002/47
(BANDERGAH)
|
1706006000NRG24020120240268810
|
02/01/2024
|
Mohan singh banjara
|
1706006WL023415
|
Mohan singh banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Mohansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-092-002/51
(BANDERGAH)
|
1706006000NRG24020120240268814
|
02/01/2024
|
Rekha bai
|
1706006WL023415
|
Rekha bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-092-002/61
(BANDERGAH)
|
1706006000NRG24020120240268816
|
02/01/2024
|
raghuveer
|
1706006WL023415
|
raghuveer
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-092-002/61
(BANDERGAH)
|
1706006000NRG24020120240268817
|
02/01/2024
|
raghuveer
|
1706006WL023415
|
raghuveer
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-092-005/57
(BANDERGAH)
|
1706006000NRG24020120240268826
|
02/01/2024
|
Dori Bai
|
1706006WL023415
|
Dori Bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
DoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-092-005/57
(BANDERGAH)
|
1706006000NRG24020120240268825
|
02/01/2024
|
Kailash
|
1706006WL023415
|
Kailash
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-092-005/71
(BANDERGAH)
|
1706006000NRG24020120240268831
|
02/01/2024
|
Basanti Bai
|
1706006WL023415
|
Basanti Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BasantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-092-005/71
(BANDERGAH)
|
1706006000NRG24020120240268832
|
02/01/2024
|
Nenakram Ahirwar
|
1706006WL023415
|
Nenakram Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
NenakramAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-092-005/92
(BANDERGAH)
|
1706006000NRG24020120240268839
|
02/01/2024
|
Rada Bai
|
1706006WL023415
|
Rada Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
RadaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006000NRG24020120240268916
|
02/01/2024
|
manoj rajpoot
|
1706006WL023428
|
manoj rajpoot
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
manojrajpoot
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24020120240268924
|
02/01/2024
|
Aman singh
|
1706006WL023428
|
Aman singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24020120240268925
|
02/01/2024
|
malamsingh
|
1706006WL023428
|
malamsingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
31
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006000NRG24020120240268927
|
02/01/2024
|
Lakhan
|
1706006WL023428
|
Lakhan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-081-002/166-A
(DURGPURA)
|
1706006000NRG24020120240268928
|
02/01/2024
|
Bejnat singh
|
1706006WL023428
|
Bejnat singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-081-002/284-A
(DURGPURA)
|
1706006000NRG24020120240268937
|
02/01/2024
|
Bhagwati bai
|
1706006WL023428
|
Bhagwati bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24020120240268941
|
02/01/2024
|
Ganshyam
|
1706006WL023428
|
Ganshyam
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-081-002/7-A
(DURGPURA)
|
1706006000NRG24020120240268945
|
02/01/2024
|
shelendra rajput
|
1706006WL023428
|
shelendra rajput
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-081-002/7-B
(DURGPURA)
|
1706006000NRG24020120240268946
|
02/01/2024
|
devendra singh
|
1706006WL023428
|
devendra singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-036-002/138
(PARSOLIYA)
|
1706006000NRG24020120240268902
|
02/01/2024
|
Chandan singh
|
1706006WL023425
|
Chandan singh
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
742326766
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-055-001/14
(BARWAS)
|
1706006000NRG24020120240268949
|
02/01/2024
|
PARAMAL
|
1706006WL023429
|
PARAMAL
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
PARAMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-055-001/14-A
(BARWAS)
|
1706006000NRG24020120240268950
|
02/01/2024
|
HANMAT
|
1706006WL023429
|
HANMAT
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
HANMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006000NRG24020120240268953
|
02/01/2024
|
deepak
|
1706006WL023429
|
deepak
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006000NRG24020120240268957
|
02/01/2024
|
Gobind
|
1706006WL023429
|
Gobind
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Gobind
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006000NRG24020120240268959
|
02/01/2024
|
munni
|
1706006WL023429
|
munni
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006000NRG24020120240268960
|
02/01/2024
|
ful singh
|
1706006WL023429
|
ful singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006000NRG24020120240268961
|
02/01/2024
|
ramkali
|
1706006WL023429
|
ramkali
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-002/8-A
(BARWAS)
|
1706006000NRG24020120240268963
|
02/01/2024
|
braj mohn
|
1706006WL023429
|
braj mohn
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
brajmohn
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006000NRG24020120240268965
|
02/01/2024
|
Jalam
|
1706006WL023429
|
Jalam
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006000NRG24020120240268966
|
02/01/2024
|
Ombati
|
1706006WL023429
|
Ombati
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-003/19-C
(BARWAS)
|
1706006000NRG24020120240268967
|
02/01/2024
|
bhuri
|
1706006WL023429
|
bhuri
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006000NRG24020120240268968
|
02/01/2024
|
Bane singh
|
1706006WL023429
|
Bane singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Banesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006000NRG24020120240268969
|
02/01/2024
|
Bane singh
|
1706006WL023429
|
Bane singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006000NRG24020120240268970
|
02/01/2024
|
rajkumar
|
1706006WL023429
|
rajkumar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006000NRG24020120240268971
|
02/01/2024
|
niranjan singh
|
1706006WL023429
|
niranjan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-057-001/52-A
(JAGRU)
|
1706006057NRG24010120240268519
|
02/01/2024
|
Mamta Bai
|
1706006057WL023393
|
Mamta Bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-057-001/94-B
(JAGRU)
|
1706006057NRG24010120240268520
|
02/01/2024
|
lekhraj meena
|
1706006057WL023393
|
lekhraj meena
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
lekhrajmeena
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24020120240268889
|
02/01/2024
|
rodi bai
|
1706006WL023424
|
rodi bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
rodibai
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006000NRG24020120240268893
|
02/01/2024
|
Sanjay dhakad
|
1706006WL023424
|
Sanjay dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Sanjaydhakad
|
AXIS BANK(607153)
|
|
57
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24020120240268895
|
02/01/2024
|
Anita bai
|
1706006WL023424
|
Anita bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24020120240268894
|
02/01/2024
|
Devendra Singh meena
|
1706006WL023424
|
Devendra Singh meena
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
DevendraSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006057NRG24010120240268524
|
02/01/2024
|
Lakhan Singh dhakad
|
1706006057WL023393
|
Lakhan Singh dhakad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
LakhanSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006057NRG24010120240268525
|
02/01/2024
|
Manisha dhakad
|
1706006057WL023393
|
Manisha dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742326766
|
|
Manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-057-002/168
(JAGRU)
|
1706006000NRG24020120240268898
|
02/01/2024
|
seetaram
|
1706006WL023424
|
seetaram
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24010120240268527
|
02/01/2024
|
Savitri bai
|
1706006057WL023393
|
Savitri bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-057-002/231-B
(JAGRU)
|
1706006000NRG24020120240268901
|
02/01/2024
|
manoj kumar
|
1706006WL023424
|
manoj kumar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-057-002/231-B
(JAGRU)
|
1706006000NRG24020120240268880
|
02/01/2024
|
usha bai
|
1706006WL023423
|
usha bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-057-002/24
(JAGRU)
|
1706006000NRG24020120240268882
|
02/01/2024
|
jagdish
|
1706006WL023423
|
jagdish
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
66
|
RAGHOGARH
|
MP-06-006-057-002/24
(JAGRU)
|
1706006000NRG24020120240268881
|
02/01/2024
|
Mangalya Ahirwar
|
1706006WL023423
|
Mangalya Ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006000NRG24020120240268883
|
02/01/2024
|
Beijnath
|
1706006WL023423
|
Beijnath
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Beijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-057-002/57-A
(JAGRU)
|
1706006000NRG24020120240268885
|
02/01/2024
|
raghuveer
|
1706006WL023423
|
raghuveer
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-057-002/84
(JAGRU)
|
1706006057NRG24010120240268530
|
02/01/2024
|
abhishek dhakad
|
1706006057WL023393
|
abhishek dhakad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-089-001/27-B
(BIDORIA)
|
1706006000NRG24020120240268869
|
02/01/2024
|
JAYANTI BAI KEWAt
|
1706006WL023419
|
JAYANTI BAI KEWAt
|
00415
|
SBIN0030082
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326766
|
|
JAYANTIBAIKEWAt
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-023-003/18
(SARSAHELA)
|
1706006023NRG24010120240268534
|
02/01/2024
|
Haricharan
|
1706006023WL023394
|
Haricharan
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326766
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006000NRG24020120240268874
|
02/01/2024
|
purushottam
|
1706006WL023421
|
purushottam
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
16/03/2024
|
|
742326766
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAGHOGARH
|
MP-06-006-092-002/12
(BANDERGAH)
|
1706006000NRG24020120240268795
|
02/01/2024
|
Khelasi bai
|
1706006WL023415
|
Khelasi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Khelasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-092-002/29
(BANDERGAH)
|
1706006000NRG24020120240268798
|
02/01/2024
|
Gajraj Singh
|
1706006WL023415
|
Gajraj Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-092-002/30
(BANDERGAH)
|
1706006000NRG24020120240268799
|
02/01/2024
|
Nandkisor Sharma
|
1706006WL023415
|
Nandkisor Sharma
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
NandkisorSharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-092-002/43
(BANDERGAH)
|
1706006000NRG24020120240268806
|
02/01/2024
|
Bakil
|
1706006WL023415
|
Bakil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-092-002/43
(BANDERGAH)
|
1706006000NRG24020120240268805
|
02/01/2024
|
Bakil Banjara
|
1706006WL023415
|
Bakil Banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BakilBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAGHOGARH
|
MP-06-006-092-002/44
(BANDERGAH)
|
1706006000NRG24020120240268807
|
02/01/2024
|
Badam bai
|
1706006WL023415
|
Badam bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-092-002/44
(BANDERGAH)
|
1706006000NRG24020120240268808
|
02/01/2024
|
Badam Bai
|
1706006WL023415
|
Badam Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BadamBai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-092-002/50
(BANDERGAH)
|
1706006000NRG24020120240268811
|
02/01/2024
|
Mamta bai
|
1706006WL023415
|
Mamta bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-092-002/50
(BANDERGAH)
|
1706006000NRG24020120240268812
|
02/01/2024
|
Mamta bai
|
1706006WL023415
|
Mamta bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAGHOGARH
|
MP-06-006-092-002/51
(BANDERGAH)
|
1706006000NRG24020120240268813
|
02/01/2024
|
Jagdish banjara
|
1706006WL023415
|
Jagdish banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Jagdishbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAGHOGARH
|
MP-06-006-092-002/55
(BANDERGAH)
|
1706006000NRG24020120240268815
|
02/01/2024
|
Diman singh
|
1706006WL023415
|
Diman singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Dimansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAGHOGARH
|
MP-06-006-092-005/102
(BANDERGAH)
|
1706006000NRG24020120240268818
|
02/01/2024
|
Eklesh Bai
|
1706006WL023415
|
Eklesh Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
EkleshBai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-092-005/21
(BANDERGAH)
|
1706006000NRG24020120240268819
|
02/01/2024
|
gudulal
|
1706006WL023415
|
gudulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
gudulal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-092-005/27
(BANDERGAH)
|
1706006000NRG24020120240268820
|
02/01/2024
|
ghapu bai
|
1706006WL023415
|
ghapu bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
ghapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-092-005/27
(BANDERGAH)
|
1706006000NRG24020120240268821
|
02/01/2024
|
ghapu bai
|
1706006WL023415
|
ghapu bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
ghapubai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-092-005/3
(BANDERGAH)
|
1706006000NRG24020120240268822
|
02/01/2024
|
Dasrat Ahirwar
|
1706006WL023415
|
Dasrat Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
DasratAhirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-092-005/41
(BANDERGAH)
|
1706006000NRG24020120240268823
|
02/01/2024
|
Halki Bai
|
1706006WL023415
|
Halki Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-092-005/47
(BANDERGAH)
|
1706006000NRG24020120240268824
|
02/01/2024
|
Tej Singh Ahirwar
|
1706006WL023415
|
Tej Singh Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
TejSinghAhirwar
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
RAGHOGARH
|
MP-06-006-092-005/58
(BANDERGAH)
|
1706006000NRG24020120240268827
|
02/01/2024
|
Prakash
|
1706006WL023415
|
Prakash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-092-005/60
(BANDERGAH)
|
1706006000NRG24020120240268828
|
02/01/2024
|
Braj Mohan
|
1706006WL023415
|
Braj Mohan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BrajMohan
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAGHOGARH
|
MP-06-006-092-005/60
(BANDERGAH)
|
1706006000NRG24020120240268829
|
02/01/2024
|
Braj Mohan
|
1706006WL023415
|
Braj Mohan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BrajMohan
|
CANARA BANK(508532)
|
|
94
|
RAGHOGARH
|
MP-06-006-092-005/79
(BANDERGAH)
|
1706006000NRG24020120240268833
|
02/01/2024
|
Rambabu
|
1706006WL023415
|
Rambabu
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-092-005/79
(BANDERGAH)
|
1706006000NRG24020120240268834
|
02/01/2024
|
Rambabu
|
1706006WL023415
|
Rambabu
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Rambabu
|
BANK OF INDIA(508505)
|
|
96
|
RAGHOGARH
|
MP-06-006-092-005/80
(BANDERGAH)
|
1706006000NRG24020120240268835
|
02/01/2024
|
Sri Bai
|
1706006WL023415
|
Sri Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
SriBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-092-005/80
(BANDERGAH)
|
1706006000NRG24020120240268836
|
02/01/2024
|
Sri Bai
|
1706006WL023415
|
Sri Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
SriBai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-092-005/86
(BANDERGAH)
|
1706006000NRG24020120240268837
|
02/01/2024
|
Virma ahirwar
|
1706006WL023415
|
Virma ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Virmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-092-005/92
(BANDERGAH)
|
1706006000NRG24020120240268838
|
02/01/2024
|
Man Singh
|
1706006WL023415
|
Man Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
ManSingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-092-005/97
(BANDERGAH)
|
1706006000NRG24020120240268840
|
02/01/2024
|
Jitendra Ahirwar
|
1706006WL023415
|
Jitendra Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
JitendraAhirwar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-092-005/99
(BANDERGAH)
|
1706006000NRG24020120240268841
|
02/01/2024
|
Ajab Bai
|
1706006WL023415
|
Ajab Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
AjabBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
102
|
RAGHOGARH
|
MP-06-006-092-002/41
(BANDERGAH)
|
1706006000NRG24020120240268803
|
02/01/2024
|
Kela bai
|
1706006WL023415
|
Kela bai
|
00415
|
SBIN0030105
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-057-001/52-A
(JAGRU)
|
1706006057NRG24010120240268518
|
02/01/2024
|
MUKASH
|
1706006057WL023393
|
MUKASH
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
MUKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24020120240268888
|
02/01/2024
|
Babulal
|
1706006WL023424
|
Babulal
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-057-002/109-A
(JAGRU)
|
1706006000NRG24020120240268890
|
02/01/2024
|
Amar singh
|
1706006WL023424
|
Amar singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
106
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006057NRG24010120240268522
|
02/01/2024
|
KalashNaryan
|
1706006057WL023393
|
KalashNaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
KalashNaryan
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-057-002/139-B
(JAGRU)
|
1706006000NRG24020120240268878
|
02/01/2024
|
amol
|
1706006WL023423
|
amol
|
00415
|
SBIN0030111
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
742326766
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-057-002/169-A
(JAGRU)
|
1706006000NRG24020120240268899
|
02/01/2024
|
Shivnaryan
|
1706006WL023424
|
Shivnaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-057-002/18
(JAGRU)
|
1706006057NRG24010120240268528
|
02/01/2024
|
Nabal singh
|
1706006057WL023393
|
Nabal singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-057-002/42
(JAGRU)
|
1706006000NRG24020120240268884
|
02/01/2024
|
Bhagwan singh
|
1706006WL023423
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2188
|
2188
|
Processed
|
16/03/2024
|
|
742326766
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006000NRG24020120240268915
|
02/01/2024
|
Ajad singh
|
1706006WL023428
|
Ajad singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24020120240268917
|
02/01/2024
|
Hajarilal
|
1706006WL023428
|
Hajarilal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24020120240268918
|
02/01/2024
|
Hajarilal
|
1706006WL023428
|
Hajarilal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Hajarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24020120240268919
|
02/01/2024
|
Dhanveer singh
|
1706006WL023428
|
Dhanveer singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24020120240268921
|
02/01/2024
|
Antar singh
|
1706006WL023428
|
Antar singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-081-002/147
(DURGPURA)
|
1706006000NRG24020120240268922
|
02/01/2024
|
Imratlal
|
1706006WL023428
|
Imratlal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006000NRG24020120240268923
|
02/01/2024
|
Chandraprakash
|
1706006WL023428
|
Chandraprakash
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-081-002/159-B
(DURGPURA)
|
1706006000NRG24020120240268926
|
02/01/2024
|
Devi singh
|
1706006WL023428
|
Devi singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006000NRG24020120240268933
|
02/01/2024
|
Ramcharan
|
1706006WL023428
|
Ramcharan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006000NRG24020120240268939
|
02/01/2024
|
Kaniyalal
|
1706006WL023428
|
Kaniyalal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-081-002/32-B
(DURGPURA)
|
1706006000NRG24020120240268940
|
02/01/2024
|
Puran
|
1706006WL023428
|
Puran
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-081-002/36
(DURGPURA)
|
1706006000NRG24020120240268942
|
02/01/2024
|
Kailash
|
1706006WL023428
|
Kailash
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-081-002/47
(DURGPURA)
|
1706006000NRG24020120240268944
|
02/01/2024
|
Munni bai
|
1706006WL023428
|
Munni bai
|
00415
|
SBIN0030111
|
1768
|
1768
|
Rejected
|
16/03/2024
|
|
742326766
|
A/c Blocked or Frozen
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-081-002/86
(DURGPURA)
|
1706006000NRG24020120240268947
|
02/01/2024
|
Kalyan singh
|
1706006WL023428
|
Kalyan singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24020120240268948
|
02/01/2024
|
Gajanand
|
1706006WL023428
|
Gajanand
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52642
|
52642
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-023-004/196
(SARSAHELA)
|
1706006023NRG24010120240268535
|
02/01/2024
|
guddi
|
1706006023WL023394
|
guddi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
742326766
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006000NRG24020120240268951
|
02/01/2024
|
Imrat
|
1706006WL023429
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006000NRG24020120240268952
|
02/01/2024
|
Imrat
|
1706006WL023429
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Imrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006000NRG24020120240268954
|
02/01/2024
|
KALYAN
|
1706006WL023429
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006000NRG24020120240268955
|
02/01/2024
|
Premnarayan
|
1706006WL023429
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006000NRG24020120240268956
|
02/01/2024
|
Premnarayan
|
1706006WL023429
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742326766
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006000NRG24020120240268958
|
02/01/2024
|
Suraj
|
1706006WL023429
|
Suraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-055-002/71-A
(BARWAS)
|
1706006000NRG24020120240268962
|
02/01/2024
|
shiromani
|
1706006WL023429
|
shiromani
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742326766
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006057NRG24010120240268523
|
02/01/2024
|
krishna bai
|
1706006057WL023393
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-057-002/139-C
(JAGRU)
|
1706006000NRG24020120240268879
|
02/01/2024
|
mahesh
|
1706006WL023423
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3160
|
3160
|
Processed
|
16/03/2024
|
|
742326766
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
136
|
RAGHOGARH
|
MP-06-006-057-002/82
(JAGRU)
|
1706006000NRG24020120240268887
|
02/01/2024
|
Sitam Bai Dhakad
|
1706006WL023423
|
Sitam Bai Dhakad
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
SitamBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAGHOGARH
|
MP-06-006-057-002/83-A
(JAGRU)
|
1706006057NRG24010120240268529
|
02/01/2024
|
Prakash Bai
|
1706006057WL023393
|
Prakash Bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
PrakashBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006057NRG24010120240268531
|
02/01/2024
|
Udam Singh
|
1706006057WL023393
|
Udam Singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
UdamSingh
|
ICICI BANK LTD(508534)
|
|
139
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006057NRG24010120240268532
|
02/01/2024
|
udham singh
|
1706006057WL023393
|
udham singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742326766
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-057-002/90-A
(JAGRU)
|
1706006057NRG24010120240268533
|
02/01/2024
|
Rekha bai
|
1706006057WL023393
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
742326766
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24020120240268914
|
02/01/2024
|
chirongilal
|
1706006WL023428
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006000NRG24020120240268920
|
02/01/2024
|
naransingh
|
1706006WL023428
|
naransingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-081-002/236-B
(DURGPURA)
|
1706006000NRG24020120240268930
|
02/01/2024
|
narendra singh
|
1706006WL023428
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAGHOGARH
|
MP-06-006-081-002/237-A
(DURGPURA)
|
1706006000NRG24020120240268932
|
02/01/2024
|
rajendra singh
|
1706006WL023428
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326766
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24020120240268934
|
02/01/2024
|
shaktisingh
|
1706006WL023428
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-081-002/36-B
(DURGPURA)
|
1706006000NRG24020120240268943
|
02/01/2024
|
MUKESH
|
1706006WL023428
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
742326766
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50454
|
50454
|
|
|
|
|
|
|
|
|
147
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006057NRG24010120240268521
|
02/01/2024
|
Arjun Singh dhakad
|
1706006057WL023393
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
742326766
|
|
ArjunSinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-081-002/236
(DURGPURA)
|
1706006000NRG24020120240268929
|
02/01/2024
|
badan singh
|
1706006WL023428
|
badan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAGHOGARH
|
MP-06-006-081-002/237
(DURGPURA)
|
1706006000NRG24020120240268931
|
02/01/2024
|
Malkhan singh
|
1706006WL023428
|
Malkhan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24020120240268935
|
02/01/2024
|
PAWAM BANSHKAR
|
1706006WL023428
|
PAWAM BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-081-002/281-A
(DURGPURA)
|
1706006000NRG24020120240268936
|
02/01/2024
|
PAWAN BANSHKAR
|
1706006WL023428
|
PAWAN BANSHKAR
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
16/03/2024
|
|
742326766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
RAGHOGARH
|
MP-06-006-081-002/289
(DURGPURA)
|
1706006000NRG24020120240268938
|
02/01/2024
|
Devendra Vishwakarma
|
1706006WL023428
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
742326766
|
|
DevendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAGHOGARH
|
MP-06-006-092-002/30
(BANDERGAH)
|
1706006000NRG24020120240268800
|
02/01/2024
|
Barsa Bai
|
1706006WL023415
|
Barsa Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
BarsaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-092-002/33
(BANDERGAH)
|
1706006000NRG24020120240268802
|
02/01/2024
|
Laltabai
|
1706006WL023415
|
Laltabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
Laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-092-002/42
(BANDERGAH)
|
1706006000NRG24020120240268804
|
02/01/2024
|
Jitendra Banjara
|
1706006WL023415
|
Jitendra Banjara
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742326766
|
|
JitendraBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393998
|
393998
|
|
|
|
|
|
|
|